Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 12,000 | 21/02/2018 | OWN/2017-18/P/22 | Expenditures | 5,000 | |||||||
23/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 2,500 | 21/02/2018 | OWN/2017-18/P/28 | Expenditures | 12,000 | |||||||
28/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 2,500 | 21/02/2018 | OWN/2017-18/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/31 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:25 AM. |